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1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | All Years | [ Print Version ] |
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E-Rate Organizer Funding Search Analysis for All Funding Years
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» Utilization Summary Chart
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| | Applicant: | FABIUS-POMPEY CENTRAL SCHOOL DISTRICT | | | Billed Entity: | 124419 Type: School District | | | Address: | 1211 MILL ST, FABIUS, NY 13063 | | | | Funding Year 2018 | No data available for Entity Number 124419 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 124419 in NY in funding year 2017 | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 161029406 | 1699059989 | 143025240 | AT&T Mobility | VS | $585.43 | $585.43 | | 0 | 0% | 20% | | |
$585.43 |
$585.43 | |
$0.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1005189 | 2732298 | 143025240 | AT&T Mobility | VS | $1,168.99 | $1,168.99 | | $1,168.99 | 100% | 40% | | |
$1,168.99 |
$1,168.99 | |
$1,168.99 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 962510 | 2615041 | 143025240 | AT&T Mobility | T | $2,153.34 | $2,153.34 | | $2,153.34 | 100% | 50% | | |
$2,153.34 |
$2,153.34 | |
$2,153.34 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 885490 | 2440922 | 143025240 | AT&T Mobility | T | $2,109.24 | $2,109.24 | | $2,102.29 | 100% | 50% | | |
$2,109.24 |
$2,109.24 | |
$2,102.29 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 823438 | 2284793 | 143025240 | AT&T Mobility | T | $1,920.66 | $1,920.66 | | $1,920.66 | 100% | 50% | | |
$1,920.66 |
$1,920.66 | |
$1,920.66 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 790455 | 2142648 | 143025240 | AT&T Mobility | T | $1,885.08 | $1,885.08 | | $1,880.37 | 100% | 50% | | |
$1,885.08 |
$1,885.08 | |
$1,880.37 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 714897 | 1959390 | 143025240 | ATT Mobility | T | $1,775.82 | $1,775.82 | | $1,775.82 | 100% | 50% | | |
$1,775.82 |
$1,775.82 | |
$1,775.82 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 644943 | 1793681 | 143025240 | ATT Mobility | T | $1,475.44 | $1,475.44 | | $1,405.62 | 95% | 44% | | |
$1,475.44 |
$1,475.44 | |
$1,405.62 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 591237 | 1656183 | 143003033 | Metrocall, Inc. | T | $253.82 | $253.82 | | $21.00 | 8% | 40% | | | 591237 | 1656188 | 143025240 | ATT Mobility | T | $2,100.14 | $2,100.14 | | $1,346.00 | 64% | 40% | | |
$2,353.96 |
$2,353.96 | |
$1,367.00 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 541181 | 1513576 | 143025240 | Cingular Wireless | T | $1,891.82 | $1,891.82 | | $1,495.24 | 79% | 40% | | | 541181 | 1513587 | 143003033 | Metrocall, Inc. | T | $243.50 | $243.50 | | $243.50 | 100% | 40% | | |
$2,135.32 |
$2,135.32 | |
$1,738.74 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 494089 | 1390556 | 143000677 | Verizon Wireless | T | $382.37 | $0.00 | NF | 0 | 0% | 40% | | | 494089 | 1390561 | 143025240 | Cingular Wireless | T | $2,829.07 | $2,829.07 | | $1,962.91 | 69% | 40% | | | 494089 | 1390563 | 143003033 | Metrocall, Inc. | T | $249.12 | $249.12 | | $227.63 | 91% | 40% | | |
$3,460.56 |
$3,078.19 | |
$2,190.54 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 442379 | 1233355 | 143025240 | Cingular Wireless Inc. | T | $2,529.50 | $2,529.50 | | $1,928.40 | 76% | 40% | | | 442379 | 1233360 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $484.27 | $484.27 | | $261.60 | 54% | 40% | | | 442379 | 1233364 | 143003033 | Metrocall, Inc. | T | $211.92 | $211.92 | | $211.92 | 100% | 40% | | |
$3,225.69 |
$3,225.69 | |
$2,401.92 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 387788 | 1088550 | 143025240 | Cingular Wireless Inc. | T | $2,180.21 | $2,180.21 | | $2,112.88 | 97% | 40% | | | 387788 | 1088554 | 143003033 | Metrocall, Inc. | T | $186.86 | $186.86 | | $186.86 | 100% | 40% | | | 387788 | 1088559 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $372.00 | $372.00 | | $372.00 | 100% | 40% | | |
$2,739.07 |
$2,739.07 | |
$2,671.74 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 337846 | 932946 | 143025240 | Cingular Wireless Inc. | T | $767.81 | $767.81 | | $767.81 | 100% | 40% | | | 337846 | 932950 | 143003033 | Metrocall, Inc. | T | $149.95 | $149.95 | | $149.95 | 100% | 40% | | | 337846 | 932954 | 143025240 | Cingular Wireless Inc. | T | $396.53 | $396.53 | | $396.53 | 100% | 40% | | |
$1,314.29 |
$1,314.29 | |
$1,314.29 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 284664 | 780621 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $1,120.42 | $1,120.42 | | $889.45 | 79% | 44% | | |
$1,120.42 |
$1,120.42 | |
$889.45 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 265830 | 705723 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $2,831.19 | $2,582.34 | | $2,582.34 | 100% | 44% | | |
$2,831.19 |
$2,582.34 | |
$2,582.34 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 204940 | 471531 | 143003965 | Telergy Central, LLC | T | $7,106.78 | $7,106.78 | | $429.76 | 6% | 45% | | | 204940 | 471532 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $335.12 | $0.00 | NF | 0 | 0% | 45% | | | 204940 | 473836 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $184.90 | $0.00 | NF | 0 | 0% | 45% | | | 204940 | 474171 | 143007726 | Nation Page, Inc. | T | $100.01 | $100.01 | | $100.01 | 100% | 45% | | | 204940 | 474172 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $288.31 | $288.31 | | $288.31 | 100% | 45% | | | 204940 | 474174 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $386.32 | $386.32 | | $386.32 | 100% | 45% | | |
$8,401.44 |
$7,881.42 | |
$1,204.40 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 146500 | 299627 | 143003965 | Telergy Joint Venture (now knows as Telergy Central, LLC) | T | $4,427.00 | $4,427.00 | | $4,427.00 | 100% | 50% | | |
$4,427.00 |
$4,427.00 | |
$4,427.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 48228 | 46548 | 143001192 | AT&T Corp. | T | $531.17 | $531.17 | | $531.17 | 100% | 50% | | | 48228 | 46549 | 143001359 | New York Tel. Co. | T | $6,005.50 | $6,005.50 | | $6,005.50 | 100% | 50% | | | 48228 | 60513 | 143014331 | Kama Communications, Inc. | IC | $512.00 | $0.00 | NF | 0 | 0% | 50% | | | 48228 | 60528 | 143014331 | Kama Communications, Inc. | IC | $360.00 | $0.00 | NF | 0 | 0% | 50% | | |
$7,408.67 |
$6,536.67 | |
$6,536.67 | |
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Service Legend: IA=Internet Access; T=Telecomm; VS=Voice; Services IC=Internal Connections; ICM=Internal Connections Maintenance; MIB = Managed Internal Broadband Service
NF = Not Funded/Denied |
| [Last update: 05/03/2024] |
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